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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Raybag
Village Panchayat & Equivalent :
Khanadal
Type Of Transaction
Expenditures
Activity Code
40548931
Scheme Name
XV Finance Commission
Voucher Date
23/06/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,690
Particulars
ಖಣದಾಳ ಗ್ರಾಮದ ಹುಲಕಾಂತೇಶ್ವರ ದೇವಸ್ಥಾನದ ಹತ್ತಿರ ಮುಗಳಖೋಡ ರಸ್ತೆ ಬದಿಗೆ ಸಾರ್ವಜನಿಕ ಸ್ಥಳದಲ್ಲಿ ಶೌಚಾಲಯ ನಿರ್ಮಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89063345678
RAMAPPA YALLAPPA HUNASHYALE
93,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:23:14 AM.
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